Page No .

: 1

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

05/08/19 U4IC SALARY FOR JULY 2019 0000908055301751 05/08/19 22,810.00 22,810.00

06/08/19 UPI-SANTOSH KANTILAL 0000921820469328 06/08/19 100.00 22,710.00

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-921820986884-UPI

06/08/19 UPI-SANTOSH KANTILAL 0000921820488466 06/08/19 100.00 22,810.00

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-921820901290-UPI

06/08/19 POS 652166XXXXXX4816 AMAZON POS DEBIT 0000921823554862 06/08/19 827.00 21,983.00

07/08/19 QHDF7846614806/BILLDKFREECHARGEIN 0000192194835952 07/08/19 403.00 21,580.00

10/08/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000003068 10/08/19 500.00 21,080.00

11/08/19 UPI-MR VIGNESH G-VIGNESHG407-1@OKSBI-CB 0000922320458108 11/08/19 500.00 20,580.00

IN0280913-922380321354-PAYMENT FROM PHON

12/08/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000092249385948 12/08/19 500.00 21,080.00

KHDFCBANK-HDFC0001068-922409777195-UPI

12/08/19 UPI-INDHU HOTEL BAKERY-Q32580585@YBL-SB 0000922421196750 12/08/19 380.00 20,700.00

IN0012456-922421979767-UPI

12/08/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000922421199792 12/08/19 127.00 20,827.00

KHDFCBANK-HDFC0001068-922421984871-UPI

13/08/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000092250619788 13/08/19 349.00 20,478.00

TI0RTGSMI-922500610987-AMOUNT TO PAY

14/08/19 UPI-MANISH KUMAR 0000922619954166 14/08/19 60.00 20,418.00

MANDAL-MANEESHKUMAR8197

5@OKAXIS-IOBA0001700-922619031079-UPI

15/08/19 UPI-XXXXXX3629-MAHB0001355-922756283487- 0000922714783955 15/08/19 15,000.00 5,418.00

PAYMENT FROM PHONE

15/08/19 UPI-POOJA SUBRAMANIAM-POOJA003789@OKICIC 0000922715963352 15/08/19 1,181.00 4,237.00

I-ICIC0006559-922715269183-JULY MESS

15/08/19 UPI-SANTOSH KANTILAL 0000922716996008 15/08/19 83.00 4,154.00

MAG-SANTOSHMAGAR18@

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

OKSBI-SBIN0011075-922716295839-FOOD

17/08/19 POS 652166XXXXXX4816 AMAZON POS DEBIT 0000922916371534 17/08/19 361.01 3,792.99

17/08/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000006424 17/08/19 400.00 3,392.99

18/08/19 UPI-MR NABIN GIRI-8788721001@UPI-MAHB00 0000923019622958 18/08/19 10,000.00 13,392.99

01355-923019493407-NO REMARKS

18/08/19 FD THROUGH NET-50300359463426:NABIN GIRI IB18195250699599 18/08/19 10,000.00 3,392.99

20/08/19 POS 652166XXXXXX4816 RAVI S FOODS POS DE 0000923221916763 20/08/19 292.00 3,100.99

BIT

25/08/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000000940 25/08/19 500.00 2,600.99

25/08/19 POS 652166XXXXXX4816 FREECHARGE POS DEBI 0000923722202540 26/08/19 0.36 2,600.63

29/08/19 POS 652166XXXXXX4816 IRCTC MPP POS DEBIT 0000924123941285 29/08/19 770.00 1,830.63

01/09/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000005641 01/09/19 600.00 1,230.63

03/09/19 UPI-SANTOSH KANTILAL 0000924620926777 03/09/19 3,230.00 4,460.63

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-924620926476-UPI

03/09/19 RREF-652166******4816-924123941285-29/08 000000000000000 03/09/19 770.00 5,230.63

05/09/19 U4IC SALARY FOR AUG 2019 0000909055843165 05/09/19 23,140.00 28,370.63

05/09/19 UPI-XXXXXX3629-MAHB0001355-924823827040- 0000924823663504 06/09/19 4,000.00 24,370.63

UPI

06/09/19 UPI-XXXXXX5655-SBIN0008784-924984434013- 0000924921419129 06/09/19 5,000.00 19,370.63

PAYMENT FROM PHONE

07/09/19 UPI-ANJU C MOHAN-ANJU2477125@OKHDFCBANK- 0000925022385484 08/09/19 150.00 19,520.63

HDFC0001068-925022627971-UPI

07/09/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000925022392188 08/09/19 150.00 19,670.63

KHDFCBANK-HDFC0001068-925022632234-DINNE

09/09/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000925219745079 09/09/19 332.00 20,002.63

KHDFCBANK-HDFC0001068-925219367096-UPI

09/09/19 UPI-INDIAN RAILWAY CATER-IRCTCRAILTICKET 0000925220078339 09/09/19 567.70 19,434.93

ING@HDFCBANK-HDFC0004989-925220588098-IR

CTC TICKET

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

09/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000925220083560 09/09/19 16.00 19,450.93

00553-925220134072-UPI

10/09/19 RD THROUGH NET-50400158787451 :NABIN GI 000000000000000 10/09/19 2,500.00 16,950.93

RI

10/09/19 FD THROUGH NET-50300366148119:NABIN GIRI IB10204642254541 10/09/19 10,000.00 6,950.93

11/09/19 UPI-PRADIP BEHERA-PRADEEPBEHERA6682@OKS 0000925417533047 11/09/19 100.00 6,850.93

BI-SBIN0013585-925417468505-UPI

11/09/19 UPI-XXXXXX1310-SBIN0011490-925476791836- 0000925419993098 11/09/19 2,500.00 4,350.93

PAYMENT FROM PHONE

11/09/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000001883 11/09/19 400.00 3,950.93

12/09/19 UPI RET-2019-09-09-925220588098 000000000000000 12/09/19 567.70 4,518.63

14/09/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000003874 14/09/19 800.00 3,718.63

17/09/19 INTEREST CREDIT 50300359463426 3304220190917762 17/09/19 45.00 3,763.63

17/09/19 PRIN AND INT AUTO_REDEEM 50300359463426 3304220190917815 17/09/19 10,000.00 13,763.63

22/09/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000008084 22/09/19 600.00 13,163.63

22/09/19 UPI-EINIYAN S-SELVAEINIYAN@OKSBI-CNRB000 0000926511560295 22/09/19 55.00 13,108.63

0000-926511559547-BREAKFAST

22/09/19 POS 652166XXXXXX4816 PAYPAL POS DEBIT 0000926509332087 23/09/19 71.02 13,037.61

24/09/19 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000926720794000 24/09/19 715.00 13,752.61

BIN0008784-926720580415-UPI

26/09/19 UPI-INDHU HOTEL BAKERY-Q32580585@YBL-SB 0000926920186886 26/09/19 240.00 13,512.61

IN0012456-926920447891-TANDORI

27/09/19 UPI-NEELAM DEVI PHANI M-MADHAVINEELAM14 0000092709375120 27/09/19 500.00 14,012.61

@OKSBI-SBIN0021831-927009976476-UPI

27/09/19 UPI-MANISH KUMAR 0000927013732304 27/09/19 350.00 13,662.61

MANDAL-MANEESHKUMAR8197

5@OKAXIS-IOBA0001700-927013281092-UPI

27/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927013735564 27/09/19 14.00 13,676.61

00553-927013886635-UPI

27/09/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000001121 27/09/19 900.00 12,776.61

27/09/19 UPI-S SYED SURAJ-ERSYEDSURAJ@OKHDFCBANK- 0000927021340864 27/09/19 500.00 13,276.61

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

HDFC0001068-927021150776-UPI

29/09/19 POS 652166XXXXXX4816 SWIGGY POS DEBIT 0000927220952333 29/09/19 39.89 13,236.72

29/09/19 UPI-ARUN KUMAR K 0000927220196641 29/09/19 300.00 13,536.72

N-KNARUNKUMAR561-1@OKHD

FCBANK-HDFC0001068-927220336496-UPI

30/09/19 RD BOOKED/INSTALLMENT PAID - 50400160561 000000000000000 30/09/19 1,000.00 12,536.72

140:NABIN GIRI

30/09/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000927322065360 30/09/19 250.00 12,786.72

KHDFCBANK-HDFC0001068-927322025808-UPI

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 58.00 12,844.72

02/10/19 UPI-EINIYAN S-SELVAEINIYAN@OKHDFCBANK-HD 0000927514178444 02/10/19 500.00 12,344.72

FC0001068-927514003578-UPI

02/10/19 UPI-XXXXXX1310-SBIN0011490-927540821894- 0000927520407398 02/10/19 44.00 12,300.72

PAYMENT FROM PHONE

02/10/19 UPI-EINIYAN S-SELVAEINIYAN@OKHDFCBANK-HD 0000927520423020 02/10/19 300.00 12,000.72

FC0001068-927520624584-PALANI TRIP

02/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927520424396 02/10/19 13.00 12,013.72

00553-927520248102-UPI

02/10/19 UPI-ARUN KUMAR K 0000927521468406 02/10/19 10.00 12,023.72

N-KNARUNKUMAR561-1@OKHD

FCBANK-HDFC0001068-927521658350-UPI

04/10/19 RD CLOSURE THROUGH NET BANKING - 5040016 000000000000000 04/10/19 1,000.00 13,023.72

0561140

04/10/19 RPOS-652166******4816-926509332087-23/09 000000000000000 04/10/19 71.02 13,094.74

05/10/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000927814714058 05/10/19 24.00 13,118.74

KHDFCBANK-HDFC0001068-927814151604-UPI

05/10/19 U4IC SALARY FOR SEP 2019 0000910056373225 05/10/19 21,160.00 34,278.74

05/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927823109278 06/10/19 11.00 34,289.74

00553-927823900369-REWARDED FOR USING

06/10/19 UPI-XXXXXX1310-SBIN0011490-927908885874- 0000092798632165 06/10/19 2,200.00 32,089.74

PAYMENT FROM PHONE

06/10/19 NWD-652166XXXXXX4816-00827109-COIMBATORE 0000927908005350 06/10/19 2,000.00 30,089.74

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

06/10/19 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB06105110685373 06/10/19 5,000.00 25,089.74

06/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927922740139 07/10/19 11.00 25,100.74

00553-927922175486-REWARDED FOR USING

07/10/19 UPI-OYO 0000928010878265 07/10/19 630.00 24,470.74

ROOMS-OYOROOMS.RZP@HDFCBANK-HDFC

0000053-928010508164-OYOROOMS

07/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000928010000413 07/10/19 11.00 24,481.74

00553-928010437885-REWARDED FOR USING

08/10/19 ATW-652166XXXXXX4816-P1ENCO09-COIMBATORE 0000000000005790 08/10/19 1,800.00 22,681.74

08/10/19 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000928121264653 08/10/19 5,000.00 17,681.74

T@YBL-YESB0YBLUPI-928121608672-PAYMENT F

OR CATEGO

08/10/19 UPI-MOBIKWIK-MOBIKWIKP2M@HDFCBANK-HDFC00 0000928121299178 08/10/19 2,000.00 15,681.74

00280-928121471556-UPI

08/10/19 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB08214643280772 08/10/19 6,687.00 8,994.74

10/10/19 INTEREST CREDIT 50300366148119 3304220191010779 10/10/19 42.00 9,036.74

10/10/19 PRIN AND INT AUTO_REDEEM 50300366148119 3304220191010804 10/10/19 10,000.00 19,036.74

11/10/19 50400158787451- RD INSTALLMENT-OCT 2019 000000000000000 10/10/19 2,500.00 16,536.74

11/10/19 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB11134853712235 11/10/19 3,000.00 13,536.74

11/10/19 UPI-MR NABIN GIRI-NABING.PUMBA@OKICICI-M 0000928420887750 11/10/19 10.00 13,546.74

AHB0001355-928420151168-UPI

12/10/19 POS 652166XXXXXX4816 FLIPKART PAYMENT PO 0000928500980546 11/10/19 7,999.00 5,547.74

S DEBIT

12/10/19 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000928522929577 12/10/19 1,000.00 6,547.74

BIN0008784-928522988804-UPI

16/10/19 UPI-MANISH KUMAR 0000928921329006 16/10/19 20.00 6,527.74

MANDAL-MANEESHKUMAR8197

5@OKAXIS-IOBA0001700-928921912388-EGG

17/10/19 UPI-MOBIKWIK-MOBIKWIKP2M@HDFCBANK-HDFC00 0000929011130666 17/10/19 2,000.00 8,527.74

00280-929011236197-REFUND

17/10/19 INST-ALERT CHG INC GST JUL-SEP2019-MIR19 MIR1928731669612 17/10/19 17.70 8,510.04

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

28731669612

18/10/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000092917340022 18/10/19 6.00 8,516.04

KHDFCBANK-HDFC0001068-929107341252-UPI

22/10/19 UPI-MANISH KUMAR 0000929521324191 22/10/19 20.00 8,496.04

MANDAL-MANEESHKUMAR8197

5@OKAXIS-IOBA0001700-929521287748-ICE CR

EAM

23/10/19 UPI-XXXXXX0447-HDFC0000125-929619173235- 0000929619013413 23/10/19 1,956.00 6,540.04

SHIRTS PURCHASED

23/10/19 UPI-SANTOSH KANTILAL 0000929622216406 23/10/19 10,000.00 16,540.04

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-929622473405-DIWALI

23/10/19 UPI-XXXXXX1310-SBIN0011490-929622475401- 0000929622263741 23/10/19 10,000.00 6,540.04

PAYMENT FROM PHONE

24/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000929717526297 24/10/19 32.00 6,572.04

00553-929717481126-REWARDED FOR PAYIN

24/10/19 UPI-PRADIP BEHERA-PRADIPB602@OKSBI-SBIN 0000929718798646 24/10/19 70.00 6,502.04

0013585-929718993663-CIGARETTE

24/10/19 ATW-652166XXXXXX4816-P3ENCO02-COIMBATORE 0000000000005597 24/10/19 1,900.00 4,602.04

28/10/19 POS 652166XXXXXX4816 M S VASTRA LOK POS 0000930115913983 28/10/19 1,806.00 2,796.04

DEBIT

04/11/19 NWD-652166XXXXXX4816-MW002935-HOWRAH 0000930808022931 04/11/19 700.00 2,096.04

04/11/19 UPI-SAYAN BANERJEE-SAYANBANERJEE1204-1@O 0000930823454554 05/11/19 12.00 2,108.04

KHDFCBANK-HDFC0001068-930823366067-UPI

05/11/19 U4IC SALARY FOR OCT 2019 0000911057721074 05/11/19 16,677.00 18,785.04

05/11/19 UPI-SANTOSH KANTILAL 0000930920657233 05/11/19 10,000.00 8,785.04

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-930920524969-DIWALI RE

PAYMENT

07/11/19 UPI-SWEET SOUR-Q22443513@YBL-BARB0PERAM 0000931120736158 07/11/19 45.00 8,740.04

A-931120834444-UPI

08/11/19 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000093128332723 08/11/19 1,725.00 10,465.04

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

BIN0008784-931208021349-EXAM FEE AMT

08/11/19 UPI-SABEESH C R-Q22443513@YBL-BARB0PERAM 0000931219281715 08/11/19 83.00 10,382.04

A-931276897879-PAYMENT FROM PHONE

08/11/19 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB08210427694990 08/11/19 2,926.00 7,456.04

08/11/19 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000931221124912 08/11/19 2,000.00 5,456.04

T@YBL-YESB0YBLUPI-931221076995-PAYMENT F

OR CATEGO

09/11/19 UPI-SANTOSH KANTILAL 0000931310118064 09/11/19 2,500.00 7,956.04

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-931310203622-FOR TRAIN

TICKET T

09/11/19 UPI-INDIAN RAILWAY CATER-IRCTCRAILTICKET 0000931311293447 09/11/19 2,260.40 5,695.64

ING@HDFCBANK-HDFC0004989-931311375560-IR

CTC TICKET

09/11/19 UPI-ARUN KUMAR K 0000931314423917 09/11/19 150.00 5,545.64

N-KNARUNKUMAR561-1@OKHD

FCBANK-HDFC0001068-931314284537-FOOD

10/11/19 50400158787451- RD INSTALLMENT-NOV 2019 000000000000000 10/11/19 2,500.00 3,045.64

11/11/19 UPI-PRADIP BEHERA-PRADIPB602@OKSBI-SBIN 0000931521312824 11/11/19 70.00 2,975.64

0013585-931521101602-CIGARETTE

11/11/19 UPI-NABIN SHIVA GIRI-7769923621@YBL-SBIN 0000931521457603 11/11/19 5,000.00 7,975.64

0011490-931521680487-PAYMENT FROM PHONE

11/11/19 RD THROUGH MOBILE-50400165125092 :NABIN 000000000000000 11/11/19 5,000.00 2,975.64

GIRI

13/11/19 POS 652166XXXXXX4816 INDIAN RAILWAY C PO 0000931790013198 13/11/19 2,680.89 294.75

S DEBIT

13/11/19 UPI-ARUN KUMAR K 0000931715317342 13/11/19 73.00 367.75

N-KNARUNKUMAR561-1@OKHD

FCBANK-HDFC0001068-931715030023-UPI

13/11/19 NEFT CR-ICIC0000104-U4IC INTERNATIONAL P 000CMS1298759759 13/11/19 5,000.00 5,367.75

VT LTD-NABIN GIRI-CMS1298759759

14/11/19 UPI-HARISH BABU CB-HBHARISH1994-1@OKHDFC 0000931819260507 14/11/19 160.00 5,207.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

BANK-DBSS0IN0811-931819486448-UBER RIDE

14/11/19 UPI-MAHENDRA KUMAR 0000931819311376 14/11/19 500.00 4,707.75

GUPTA-ANSHULGUPTA1910

@OKHDFCBANK-HDFC0002001-931819529721-CAS

H TAKEN RETURN

15/11/19 UPI RET-2019-11-09-931311375560 000000000000000 15/11/19 2,160.00 6,867.75

17/11/19 NWD-652166XXXXXX4816-DELON521-DELHI 0000932115445109 17/11/19 500.00 6,367.75

19/11/19 UPI-PREMKUMAR 0000093230456448 19/11/19 40.00 6,407.75

MOKKARAJ-PREM143GERRARD@OK

HDFCBANK-HDFC0001068-932300292278-UPI

22/11/19 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000932620604432 22/11/19 359.00 6,766.75

BIN0008784-932620561828-RECHARGE AMT

22/11/19 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000000137 22/11/19 500.00 6,266.75

28/11/19 UPI-JITESH KUMAR ROUT-JITESH.ROUT-1@OKAX 0000933221522503 28/11/19 40.00 6,226.75

IS-FDRL0009998-933221280061-UPI

29/11/19 UPI-JITESH KUMAR ROUT-JITESH.ROUT-1@OKAX 0000933321289062 29/11/19 60.00 6,166.75

IS-FDRL0009998-933321158608-REPAYMENT

30/11/19 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000001448 30/11/19 1,000.00 5,166.75

01/12/19 UPI-BHARATPE MERCHANT-BHARATPE9010006728 0000933517724438 01/12/19 400.00 4,766.75

4@YESBANKLTD-YESB0000004-933517158959-VE

RIFIED MERCHANT

04/12/19 UPI-JITESH KUMAR ROUT-JITESH.ROUT-1@OKAX 0000933820486115 04/12/19 1,000.00 5,766.75

IS-FDRL0009998-933820158481-UPI

04/12/19 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000002354 04/12/19 1,000.00 4,766.75

04/12/19 UPI-ANILKUMAR V-ANILKUMARKEELATH@OKICICI 0000933821898588 04/12/19 55.00 4,711.75

-ICIC0002140-933821048043-WASHING RAPAIR

MENT

05/12/19 NEFT CR-FDRL0009993-VKC FOOTPRINTS GLOBA FBBT193391126601 05/12/19 20,822.00 25,533.75

L PVT LTD-NABIN GIRI-FBBT193391126601

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

05/12/19 UPI-SANTOSH KANTILAL 0000933920370186 05/12/19 3,700.00 21,833.75

MAG-SANTOSHMAGAR18@

OKSBI-SBIN0011075-933920005727-UPI

09/12/19 POS 652166XXXXXX4816 PAYZAPP WALLET L 0000934310348356 09/12/19 34.00 21,799.75

09/12/19 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB09204200151240 09/12/19 1,366.00 20,433.75

10/12/19 UPI-SANJIVNI MEDICAL STO-Q17612713@YBL-S 0000934421331327 10/12/19 30.00 20,403.75

BIN0018618-934421520207-TAPE

11/12/19 50400158787451- RD INSTALLMENT-DEC 2019 000000000000000 10/12/19 2,500.00 17,903.75

12/12/19 50400165125092- RD INSTALLMENT-DEC 2019 000000000000000 11/12/19 5,000.00 12,903.75

25/12/19 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000935918781044 25/12/19 20.00 12,883.75

PUNB0467600-935972310965-PAYMENT FROM PH

ONE

25/12/19 UPI-DHEERAJ KUMAR-DHIRAJ.VKC@OKAXIS-FDRL 0000935920604097 25/12/19 1,350.00 14,233.75

0009998-935920153991-UPI

26/12/19 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000936019091175 26/12/19 20.00 14,213.75

PUNB0467600-936038689986-PAYMENT FROM PH

ONE

27/12/19 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000936119730047 27/12/19 20.00 14,193.75

PUNB0467600-936138324466-PAYMENT FROM PH

ONE

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 85.00 14,278.75

04/01/20 NEFT CR-FDRL0009993-VKC FOOTPRINTS GLOBA FBBT200041345598 04/01/20 23,526.00 37,804.75

L PVT LTD-NABIN GIRI-FBBT200041345598

04/01/20 UPI-AMAN KUMAR-AMANKUMAR01992@OKICICI-IC 0000000422728394 04/01/20 100.00 37,904.75

IC0000461-000422326195-UPI

05/01/20 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000000519791415 05/01/20 87.00 37,817.75

000576896819-ON TAPPING PAY YOU

05/01/20 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-0 0000000520156257 05/01/20 71.00 37,746.75

00520093187-PAYMENT FOR SWIGGY

05/01/20 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-0 0000000521359322 06/01/20 71.00 37,817.75

00521234192-TXN FAILED AT MERC

06/01/20 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000007606 06/01/20 1,500.00 36,317.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

H

06/01/20 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB06233447266693 07/01/20 8,429.00 27,888.75

11/01/20 50400158787451- RD INSTALLMENT-JAN 2020 000000000000000 10/01/20 2,500.00 25,388.75

12/01/20 50400165125092- RD INSTALLMENT-JAN 2020 000000000000000 11/01/20 5,000.00 20,388.75

14/01/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000001410656106 14/01/20 2,000.00 22,388.75

BIN0008784-001410560042-UPI

21/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000002119840007 21/01/20 40.00 22,348.75

PUNB0467600-002157048164-PAYMENT FROM PH

ONE

22/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000002218825301 22/01/20 20.00 22,328.75

PUNB0467600-002254868111-PAYMENT FROM PH

ONE

23/01/20 INST-ALERT CHG INC GST OCT-DEC2019-MIR20 MIR2001944522266 23/01/20 17.70 22,311.05

01944522266

23/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000002318065137 23/01/20 20.00 22,291.05

PUNB0467600-002318470556-PAYMENT FROM PH

ONE

23/01/20 RD THROUGH MOBILE-50400173232472 :NABIN 000000000000000 23/01/20 3,000.00 19,291.05

GIRI

23/01/20 UPI-XXXXXX1310-SBIN0011490-002388355502- 0000002322524553 23/01/20 10,000.00 9,291.05

PAYMENT FROM PHONE

24/01/20 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000002530 24/01/20 3,000.00 6,291.05

25/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000002518577034 25/01/20 20.00 6,271.05

PUNB0467600-002554774646-PAYMENT FROM PH

ONE

28/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000002819391802 28/01/20 20.00 6,251.05

PUNB0467600-002819959973-PAYMENT FROM PH

ONE

29/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000002919894397 29/01/20 20.00 6,231.05

PUNB0467600-002976544434-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

30/01/20 UPI-ANANTHU 0000003015655910 30/01/20 100.00 6,131.05

SREEKUMAR-ANANTHUSREEKUMAR38

5@OKICICI-ICIC0000461-003015369478-CAKE

30/01/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000003019104178 30/01/20 20.00 6,111.05

PUNB0467600-003057715789-PAYMENT FROM PH

ONE

01/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000003219643420 01/02/20 20.00 6,091.05

PUNB0467600-003238138695-PAYMENT FROM PH

ONE

04/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000003518047163 04/02/20 35.00 6,056.05

PUNB0467600-003554345223-PAYMENT FROM PH

ONE

04/02/20 UPI-PRAKASH 0000003520391124 04/02/20 100.00 6,156.05

UPADHYAY-PRAKASH.UPADHYAY.FM

S16@OKHDFCBANK-HDFC0001250-003520380795-

SENT

05/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000003619591832 05/02/20 45.00 6,111.05

PUNB0467600-003676849906-PAYMENT FROM PH

ONE

05/02/20 NEFT CR-FDRL0009993-VKC FOOTPRINTS GLOBA FBBT200361649476 05/02/20 17,619.00 23,730.05

L PVT LTD-NABIN GIRI-FBBT200361649476

06/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000003719891184 06/02/20 34.00 23,696.05

PUNB0467600-003738205158-PAYMENT FROM PH

ONE

06/02/20 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000006009 06/02/20 500.00 23,196.05

07/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000003819626098 07/02/20 39.00 23,157.05

PUNB0467600-003838761872-PAYMENT FROM PH

ONE

08/02/20 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000000390599608 08/02/20 5,000.00 18,157.05

T@YBL-YESB0YBLUPI-003900829034-PAYMENT F

OR CATEGO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

09/02/20 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 IB09161125566422 09/02/20 5,000.00 13,157.05

11/02/20 50400158787451- RD INSTALLMENT-FEB 2020 000000000000000 10/02/20 2,500.00 10,657.05

11/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000004219578362 11/02/20 42.00 10,615.05

PUNB0467600-004219062306-PAYMENT FROM PH

ONE

12/02/20 50400165125092- RD INSTALLMENT-FEB 2020 000000000000000 11/02/20 5,000.00 5,615.05

12/02/20 DEBIT CARD CASH BACK 000000000000000 12/02/20 799.00 6,414.05

12/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000004319493258 12/02/20 22.00 6,392.05

PUNB0467600-004319305704-PAYMENT FROM PH

ONE

14/02/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000000459753480 14/02/20 1,105.00 7,497.05

BIN0008784-004509292999-EXAM FEES AMT

14/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000004518099006 14/02/20 22.00 7,475.05

PUNB0467600-004536622264-PAYMENT FROM PH

ONE

15/02/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000004622463769 15/02/20 1,333.00 8,808.05

BIN0008784-004622114892-UPI

15/02/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000004622512934 15/02/20 2,438.00 6,370.05

BIN0008784-004622585673-UPI

16/02/20 UPI-PAPA RAO-Q52896106@YBL-ANDB0001664-0 0000004713993188 16/02/20 170.00 6,200.05

04752369197-ON TAPPING PAY YOU

16/02/20 UPI-AKHIL K-AKHILKUNIYIL07-1@OKHDFCBANK- 0000004716007054 16/02/20 5,000.00 1,200.05

HDFC0001068-004716420055-UPI

16/02/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000004722370196 17/02/20 400.00 1,600.05

BIN0008784-004722716607-PIZZA

17/02/20 UPI-AKHIL K-AKHILKUNIYIL07@OKSBI-SBIN00 0000004818016841 17/02/20 11,170.00 12,770.05

16660-004818572675-UPI

17/02/20 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000009674 17/02/20 500.00 12,270.05

18/02/20 UPI-XXXXXX1310-SBIN0011490-004900012415- 0000000490425246 18/02/20 6,570.00 5,700.05

CREDIT BILL FEB

18/02/20 UPI-PRAKASH 0000004920686821 18/02/20 100.00 5,800.05

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

UPADHYAY-PRAKASH.UPADHYAY.FM

S16@OKHDFCBANK-HDFC0001250-004920219845-

SENT

23/02/20 UPI-MR NABIN GIRI-8788721001@UPI-MAHB00 0000005420147327 23/02/20 10,000.00 15,800.05

01355-005420567382-FD

23/02/20 FD THROUGH MOBILE-50300405287300:NABIN G IB23204012122472 23/02/20 10,000.00 5,800.05

IRI

23/02/20 50400173232472- RD INSTALLMENT-FEB 2020 000000000000000 23/02/20 3,000.00 2,800.05

24/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000005519358554 24/02/20 30.00 2,770.05

PUNB0467600-005557540070-PAYMENT FROM PH

ONE

25/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000005620278754 25/02/20 30.00 2,740.05

PUNB0467600-005660579130-PAYMENT FROM PH

ONE

27/02/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000005820704681 27/02/20 30.00 2,710.05

PUNB0467600-005840610760-PAYMENT FROM PH

ONE

01/03/20 UPI-PRAKASH 0000006114704705 01/03/20 90.00 2,800.05

UPADHYAY-PRAKASH.UPADHYAY.FM

S16@OKHDFCBANK-HDFC0001250-006114515340-

SENT

01/03/20 UPI-ANILKUMAR V-ANILKUMARKEELATH@OKICICI 0000006119145800 01/03/20 177.00 2,977.05

-ICIC0002140-006119123387-UPI

02/03/20 UPI-PRAKASH 0000006219208998 02/03/20 2,000.00 4,977.05

UPADHYAY-PRAKASH.UPADHYAY.FM

S16@OKHDFCBANK-HDFC0001250-006219713287-

BUS TICKET

04/03/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000006420748715 04/03/20 30.00 4,947.05

PUNB0467600-006440260499-PAYMENT FROM PH

ONE

05/03/20 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000000650251645 05/03/20 2,000.00 2,947.05

0000114-006500976968-CREDIT CARD BILL P

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

05/03/20 NEFT CR-FDRL0009993-VKC FOOTPRINTS GLOBA FBBT200651831855 05/03/20 23,526.00 26,473.05

L PVT LTD-NABIN GIRI-FBBT200651831855

05/03/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000006519199461 05/03/20 30.00 26,443.05

PUNB0467600-006519470979-PAYMENT FROM PH

ONE

07/03/20 UPI-PRAKASH 0000006712186171 07/03/20 420.00 26,863.05

UPADHYAY-PRAKASH.UPADHYAY.FM

S16@OKHDFCBANK-HDFC0001250-006712119643-

SENT

07/03/20 UPI RB-20200306-006618113244 000000000000000 07/03/20 420.00 27,283.05

07/03/20 NWD-652166XXXXXX4816-S1CPN537-DELHI 0000006720006280 07/03/20 1,800.00 25,483.05

07/03/20 UPI-PRAKASH 0000006723065246 07/03/20 420.00 25,063.05

UPADHYAY-PRAKASH.UPADHYAY.FM

S16@OKHDFCBANK-HDFC0001250-006723611954-

RETURN FOR DOUBLE

07/03/20 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000006723114086 07/03/20 3,000.00 22,063.05

0000114-006723772930-CREDIT CARD BILL P

08/03/20 UPI-PARIDHI RESTAURANT-Q08384695@YBL-PUN 0000006817443729 08/03/20 476.00 21,587.05

B0184300-006817313724-FOOD

10/03/20 MATURED RD. TRANSFER CR 50400158787451 000000000000000 10/03/20 15,246.00 36,833.05

10/03/20 ATW-652166XXXXXX4816-P3AWDE45-NEW DELHI 0000000000008114 10/03/20 1,500.00 35,333.05

11/03/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000000717963997 11/03/20 1,000.00 36,333.05

BIN0008784-007107153645-UPI

11/03/20 UPI-LAKSHMANAN 0000007112773918 11/03/20 482.00 35,851.05

MEYYAPPAN-LAKSHMANANYAL-3

@OKHDFCBANK-FDRL0009998-007112887243-MES

11/03/20 IB BILLPAY DR-HDFCVE-489377XXXXXX6917 BB11233733348997 12/03/20 4,128.00 31,723.05

11/03/20 UPI-XXXXXX1310-SBIN0011490-007169721615- 0000007123935150 12/03/20 15,246.00 16,477.05

PAYMENT FROM PHONE

11/03/20 UPI-PRAKASH 0000007123950193 12/03/20 1,000.00 15,477.05

UPADHYAY-PRAKASH.UPADHYAY.FM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S16@OKHDFCBANK-HDFC0001250-007123291172-

CASH FOR MESS TAKE

11/03/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000007123948428 12/03/20 7.00 15,484.05

00553-007123258660-REWARDED FOR PAYIN

12/03/20 50400165125092- RD INSTALLMENT-MAR 2020 000000000000000 11/03/20 5,000.00 10,484.05

12/03/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000007219400477 12/03/20 30.00 10,454.05

PUNB0467600-007238531905-PAYMENT FROM PH

ONE

13/03/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000007319880753 13/03/20 25.00 10,429.05

PUNB0467600-007338539074-PAYMENT FROM PH

ONE

14/03/20 UPI-XXXXXX0097-ICIC0002490-007409332962- 0000000749366326 14/03/20 282.00 10,147.05

UPI

14/03/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000749367400 14/03/20 5.00 10,152.05

00553-007409852539-REWARDED FOR PAYIN

14/03/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000007419731078 14/03/20 30.00 10,122.05

PUNB0467600-007476184791-PAYMENT FROM PH

ONE

15/03/20 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000008164 15/03/20 1,000.00 9,122.05

15/03/20 UPI-NABIN SHIVA GIRI-7769923621@YBL-SBIN 0000007515333309 15/03/20 25,000.00 34,122.05

0011490-007545048245-PAYMENT FROM PHONE

15/03/20 FD THROUGH MOBILE-50300410642794:NABIN G BM00750723385722 15/03/20 30,000.00 4,122.05

IRI

16/03/20 DEBIT CARD CASH BACK 000000000000000 16/03/20 268.00 4,390.05

17/03/20 UPI-NABIN SHIVA GIRI-7769923621@YBL-SBIN 0000007718108329 17/03/20 10,000.00 14,390.05

0011490-007736128517-PAYMENT FROM PHONE

17/03/20 FD THROUGH MOBILE-50300411273359:NABIN G BM00770773193327 17/03/20 10,000.00 4,390.05

IRI

17/03/20 UPI-DEVENDER KUMAR S O S-9255442470@YBL- 0000007720962013 17/03/20 30.00 4,360.05

PUNB0467600-007720518148-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

22/03/20 EAW-652166XXXXXX4816-APCN6270-BAHADURGAR 0000000000000876 23/03/20 2,000.00 2,360.05

22/03/20 UPI-NABIN SHIVA GIRI-7769923621@YBL-SBIN 0000008223314854 23/03/20 2,000.00 4,360.05

0011490-008246695239-PAYMENT FROM PHONE

23/03/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000008321788280 23/03/20 10.00 4,350.05

TI0RTGSMI-008321814911-JIO20BR0004D75H5M

23/03/20 50400173232472- RD INSTALLMENT-MAR 2020 000000000000000 23/03/20 3,000.00 1,350.05

24/03/20 INTEREST CREDIT 50300405287300 3304220200324778 24/03/20 40.00 1,390.05

24/03/20 PRIN AND INT AUTO_REDEEM 50300405287300 3304220200324810 24/03/20 10,000.00 11,390.05

24/03/20 UPI-PRIYANK MANI JHA-PRIYANK.MANI@YBL-BA 0000008421840983 24/03/20 10,500.00 890.05

RB0SHAKAR-008421582812-PAYMENT FROM PHON

25/03/20 UPI-MR NABIN GIRI-8788721001@UPI-MAHB00 0000000859869416 25/03/20 1,000.00 1,890.05

01355-008509141968-NO REMARKS

25/03/20 UPI-TRISHA BANIYA-BANI.YATRI675@OKSBI-S 0000000859874215 25/03/20 1,000.00 890.05

BIN0008784-008509827348-UPI

26/03/20 UPI-RANEEV K-RANEEVK36@OKSBI-SBIN007102 0000008611717770 26/03/20 394.00 1,284.05

4-008611114498-ROOM EXPENSE

31/03/20 NEFT CR-FDRL0009993-VKC FOOTPRINTS GLOBA FBBT200912478513 31/03/20 2,000.00 3,284.05

L PVT LTD-NABIN GIRI-FBBT200912478513

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 105.00 3,389.05

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 156 86 335,110.67 338,499.72 3,389.05

Generated On: 14-Jun-2020 11:55 Generated By: Requesting Branch Code: NET
132354684

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : KALAPATTI MAIN ROAD BRANCH

Address : NO 5A, KALAPATTI MAIN ROAD,
NEAR SUGUNA AUDITORIUM,
NEHRU NAGAR WEST
MR NABIN GIRI City : COIMBATORE 641014
State : TAMIL NADU
SAI GANESH VIHAR FLAT NO B-17 5TH Phone no. : 98406 73333
FLOOR DHABADI VASTI AMBEGAON BU OD Limit : 0.00
KATRAJ Currency : INR
Email : NABIN.COOL543@GMAIL.COM
PUNE 411046 Cust ID : 132354684
MAHARASHTRA INDIA Account No : 50100301351265 OTHER
A/C Open Date : 05/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
Branch Code : 1068 Product Code : 105
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013